Neville Public Museum Foundation Inc
- Assets
- $6.5m
- Revenue
- $860.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Green Bay, WI
- Founding
- 05/1934
- Data as of
- 12/2021
- EIN
- 93-0756332
Organization Overview
Neville Public Museum Foundation Inc is located in Green Bay, WI. The organization was established in 1934. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Neville Public Museum Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neville Public Museum Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neville Public Museum Foundation Inc generated $860.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $502.0k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEVILLE PUBLIC MUSEUM FOUNDATION SUPPORTS THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OF BROWN COUNTY AND SERVES ALMOST 50,000 PEOPLE A YEAR. THE NEVILLE PUBLIC MUSEUM IS AN AAM ACCREDITED MUSEUM CATERING TO YOUTH, FAMILIES, AND SENIORS TO EDUCATE, ENLIGHTEN, AND ENRICH PEOPLE'S LIVES. THE NEVILLE PUBLIC MUSEUM, FOUNDED IN 1915, HAS BEEN COLLECTING, PRESERVING, INTERPRETING, EXHIBITING, AND PROVIDING ACCESS TO AUTHENTIC OBJECTS OF SIGNIFICANCE TO OUR COMMUNITY. THE NEVILLE PUBLIC MUSEUM HOLDS ITS COLLECTIONS IN PUBLIC TRUST FOR THE CITIZENS OF NORTHEASTERN WISCONSIN. WHILE ITEMS ARE SOMETIMES PURCHASED FOR SPECIFIC EXHIBITIONS OR PROGRAMS, THE VAST MAJORITY OF THE MUSEUM'S HOLDINGS ARE DONATED BY PEOPLE IN THE COMMUNITY, ONE ITEM AT A TIME. THESE COLLECTIONS REFLECT THE EVENTS, LIFESTYLES, AND CULTURE OF OUR COMMUNITY FOR OVER 100 YEARS - - AND ARE USED TO TELL THE STORIES IN OUR EXHIBITS. THESE "REAL THINGS" BRING HISTORY, ART, AND SCIENCE ALIVE IN WAYS THAT PRINTED PAGES OR ELECTRONIC SCREENS CANNOT, AND ARE USED FOR EXHIBITS, EDUCATION, AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kasha Huntowski Executive Director | Officer | 40 | $94,605 |
Kathryn Rosera Office Manager | Officer | 40 | $50,240 |
Todd Bartels Chair | OfficerTrustee | 1 | $0 |
Alex Renard Past Chair | OfficerTrustee | 0.5 | $0 |
Dennis Wojahn Treasurer | OfficerTrustee | 0.5 | $0 |
Bridget Erwin Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,500 |
| Related organizations | $0 |
| Government grants | $43,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,986 |
| Noncash contributions included in lines 1a–1f | $39,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,696 |
| Total Program Service Revenue | $49,954 |
| Investment income | $94,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,158 |
| Net Income from Fundraising Events | $18,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,617 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $860,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,382 |
| Compensation of current officers, directors, key employees. | $34,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,928 |
| Pension plan accruals and contributions | $4,862 |
| Other employee benefits | $10,609 |
| Payroll taxes | $14,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,167 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,836 |
| Office expenses | $8,428 |
| Information technology | $6,513 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,270 |
| Insurance | $9,069 |
| All other expenses | $14,093 |
| Total functional expenses | $501,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,959 |
| Savings and temporary cash investments | $386,603 |
| Pledges and grants receivable | $234,033 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,479 |
| Prepaid expenses and deferred charges | $98,600 |
| Net Land, buildings, and equipment | $1,588 |
| Investments—publicly traded securities | $3,582,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,318,672 |
| Total assets | $6,451,214 |
| Accounts payable and accrued expenses | $25,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,412 |
| Net assets without donor restrictions | $1,995,874 |
| Net assets with donor restrictions | $4,429,928 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,451,214 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Neville Public Museum Foundation Inc has recieved totaling $1,450.
| Awarding Organization | Amount |
|---|---|
Schoen Family Charitable Trust Neenah, WI PURPOSE: SPARK PROGRAMMING FOR PEOPLE WITH EARLY TO MID STAGE MEMORY LOSS | $1,200 |
Lois A Kania Charitable Foundation Ltd Green Bay, WI PURPOSE: TO FUND EXIBITS AND PROGRAMS | $250 |
Endowment Analysis
| Beg. Balance | $3,823,703 |
| Earnings | $343,949 |
| Net Contributions | $32,880 |
| Other Expense | $56,425 |
| Ending Balance | $4,144,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adler Planetarium Chicago, IL | $62,060,707 | $24,242,958 |
Milwaukee Public Museum Inc Milwaukee, WI | $17,354,362 | $14,883,405 |
Historic Arnolds Park Inc Arnolds Park, IA | $45,905,371 | $12,228,274 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |
Museum Of African American History Detroit, MI | $6,150,822 | $7,565,645 |
Margaret Woodbury Strong Museum Charitable Trust Chicago, IL | $73,980,694 | $7,829,381 |
Peoria Riverfront Museum Peoria, IL | $12,190,456 | $4,223,811 |
Dusable Museum Of African American History Inc Chicago, IL | $17,602,670 | $3,496,098 |
Yankee Air Force Incorporated Belleville, MI | $14,568,941 | -$1,519,297 |
The Richard H Driehaus Museum Chicago, IL | $116,468,245 | $74,810,944 |
Genevieve And Donald S Gilmore Foundation Hickory Corners, MI | $0 | $3,411,516 |